Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2009-11-05 · 2009-11-05
Transactions
1
First transaction's obligation
$3,051
Base + all options value (sum of deltas)
$3,051
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-11-05+$3,051= $3,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-05 | +$3,051 | $3,051 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI K5BYGBNGABR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25622P1425 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $96,914 | FY2022 |
| 36C25021P2234 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25620P1109 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,128 | FY2020 |
| 36C25619P1175 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,138 | FY2019 |
| 36C25619P1068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $15,078 | FY2019 |
| VA25813P1936 | 258-NETWORK CONTRACT OFFICE 18 · 7030 · ADP SOFTWARE | $7,736 | FY2013 |
Other recipients under D309 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512C00954 | CDW GOVERNMENT LLC | 512S-BALTIMORE SMALL PURHCASE | $8,945 | FY2010 |
| V792D05103 | DELL FEDERAL SYSTEMS L.P | 512S-BALTIMORE SMALL PURHCASE | $5,177 | FY2010 |
| V792D05072 | CDW GOVERNMENT LLC | 512S-BALTIMORE SMALL PURHCASE | $20,354 | FY2010 |
| V512C00288 | SYSTCOM INC | 512S-BALTIMORE SMALL PURHCASE | $4,245 | FY2010 |
| V792D05020 | CDW GOVERNMENT LLC | 512S-BALTIMORE SMALL PURHCASE | $10,858 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512C00282_3600_-NONE-_-NONE- · retrieved 2026-09-26.